Total revenue
18.15 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
6.53 Mn.
78 purchases
Offline purchases
95,630 RON
2 purchases
Tenders
11.53 Mn.
5 contracts
Won without competition
3.7%
1 of 5 lots
National rate: 34.3%
Ranked 9,671 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.5%
Main client: COMUNA BASESTI
National median: 30.2%
Ranked 23,460 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 5 largest CPV groups, out of 5; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA BASESTI CUI: 3694799 | 767,156 | — | 4,229,894 | 4,997,050 | 27.5% | 38.9% | 10 | 2021–2026 |
| COMUNA ARINIS CUI: 3627412 | 305,178 | — | 4,034,147 | 4,339,325 | 23.9% | 14.3% | 2 | 2021–2025 |
| COMUNA MIRESU MARE CUI: 3627625 | 2,558,500 | 95,630 | 426,246 | 3,080,376 | 17.0% | 4.7% | 38 | 2018–2025 |
| COMUNA ASUAJU DE SUS CUI: 3627269 | 918,431 | — | 1,873,387 | 2,791,818 | 15.4% | 8.0% | 15 | 2021–2026 |
| COMUNA CICIRLAU CUI: 3627374 | — | — | 963,259 | 963,259 | 5.3% | 2.0% | 1 | 2024 |
| COMUNA SALSIG CUI: 3627773 | 886,540 | — | — | 886,540 | 4.9% | 3.7% | 2 | 2021 |
| COMUNA GARDANI CUI: 16367608 | 541,256 | — | — | 541,256 | 3.0% | 2.7% | 10 | 2021–2026 |
| COMUNA OARTA DE JOS CUI: 3694756 | 528,149 | — | — | 528,149 | 2.9% | 2.5% | 3 | 2021–2025 |
| COMUNA LAPUS CUI: 3627218 | 14,400 | — | — | 14,400 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA BOIU MARE CUI: 3626913 | 8,850 | — | — | 8,850 | 0.1% | 0.1% | 2 | 2018 |
| COMUNA VALEA CHIOARULUI CUI: 3694543 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2018 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SKY ART TEAM SRL CUI: 34586169 | 1 | 963,259 | 1,926,519 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41169871 | COMUNA ASUAJU DE SUS CUI: 3627269 | 14212300-3 | 14.09.2026 | 10,192 |
| Contract object: furnizare piatra sparta 0-40 cu trasport inclus in comuna asuaju de sus | ||||
| DA40980214 | COMUNA BASESTI CUI: 3694799 | 14212300-3 | 12.08.2026 | 20,900 |
| Contract object: furnizare piatra sparta 0-63 | ||||
| DA40980310 | COMUNA BASESTI CUI: 3694799 | 45520000-8 | 12.08.2026 | 5,000 |
| Contract object: inchiriere cilindru compactor | ||||
| DA40980462 | COMUNA BASESTI CUI: 3694799 | 45520000-8 | 12.08.2026 | 37,600 |
| Contract object: inchiriere autobasculanta | ||||
| DA40980574 | COMUNA BASESTI CUI: 3694799 | 45520000-8 | 12.08.2026 | 8,000 |
| Contract object: inchiriere buldoexcavator | ||||
| DA40980696 | COMUNA BASESTI CUI: 3694799 | 45520000-8 | 12.08.2026 | 54,600 |
| Contract object: inchiriere excavator 18t | ||||
| DA40915116 | COMUNA GARDANI CUI: 16367608 | 45520000-8 | 31.07.2026 | 10,500 |
| Contract object: nchiriere autogreder | ||||
| DA39719709 | COMUNA ASUAJU DE SUS CUI: 3627269 | 44113910-7 | 29.01.2026 | 13,250 |
| Contract object: materiale de intretinere rutiera de iarna | ||||
| DA39609719 | COMUNA BASESTI CUI: 3694799 | 44113910-7 | 29.12.2025 | 6,625 |
| Contract object: furnizare material antiderapant | ||||
| DA39604585 | COMUNA OARTA DE JOS CUI: 3694756 | 45233141-9 | 23.12.2025 | 44,657 |
| Contract object: lucrari de pietruire drum in localitatea oarta de sus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2046513 | COMUNA MIRESU MARE CUI: 3627625 | 45233141-9 | 15.11.2023 | 75,630 |
| Contract object: lucrari de reparatie si intretinere drum comunal dc 82 iadara-stejera | ||||
| DAN1925836 | COMUNA MIRESU MARE CUI: 3627625 | 45520000-8 | 22.05.2023 | 20,000 |
| Contract object: servicii de inchiriere utilaje, respectiv autogreder si cilindru compactor, pentru refacerea structurii drumurilor existente pe raza comunei miresu mare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115325 | COMUNA ASUAJU DE SUS CUI: 3627269 | 45232400-6 | 28.07.2026 | 1,873,387 |
| Contract object: lucrari de executie pentru proiectul sisteme alternative de colectare a apelor uzate in comuna asuaju de sus, judetul maramures | ||||
| SCNA1127062 | COMUNA BASESTI CUI: 3694799 | 45233120-6 | 27.10.2025 | 4,229,894 |
| Contract object: executia lucrarilor in cadrul proiectului drumuri agricole in comuna basesti | ||||
| SCNA1125350 | COMUNA ARINIS CUI: 3627412 | 45233120-6 | 12.09.2025 | 4,034,147 |
| Contract object: executia lucrarilor in cadrul proiectului modernizarea infrastructurii rutiere agricole in comuna arinis, judetul maramures | ||||
| SCNA1103407 | COMUNA CICIRLAU CUI: 3627374 | 45262300-4 | 09.05.2024 | 1,926,519 |
| Contract object: construire centru de colectare deseuri prin aport voluntar in comuna cicarlau,judetul maramures | ||||
| SCNA1076614 | COMUNA MIRESU MARE CUI: 3627625 | 45233141-9 | 17.11.2022 | 426,246 |
| Contract object: lucrari de intretinere curenta a dc 82 din localitatea iadara, comuna miresu mare | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/33485514/api/v1/suppliers/33485514/revenue/api/v1/suppliers/33485514/scores/api/v1/suppliers/33485514/benchmarks/api/v1/red-flags/by-supplier/33485514/api/v1/suppliers/33485514/years/api/v1/suppliers/33485514/cpv/api/v1/suppliers/33485514/clients/api/v1/suppliers/33485514/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders